Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
2745134
Funding Year:
2015
470#:
116400001290688
471#:
1010185
SPIN:
143030786
Telecommunications Management LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,127.94
Last Date of Service:
 
Disbursed Amount:
$751.96
Payment Mode:
BEAR
Remaining:
$375.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$199.99
$199.99
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.88
$2,255.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.88
$2,255.88
Discount Percent:
50
50
Requested Amount:
$1,127.94
$1,127.94